mirror of
https://github.com/frappe/erpnext.git
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Merge branch 'staging-fixes' into test-fix
This commit is contained in:
@@ -41,6 +41,7 @@ class SellingController(StockController):
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self.validate_selling_price()
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self.validate_selling_price()
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self.set_qty_as_per_stock_uom()
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self.set_qty_as_per_stock_uom()
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self.set_po_nos()
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self.set_po_nos()
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self.set_gross_profit()
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set_default_income_account_for_item(self)
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set_default_income_account_for_item(self)
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def set_missing_values(self, for_validate=False):
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def set_missing_values(self, for_validate=False):
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@@ -348,6 +349,12 @@ class SellingController(StockController):
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if po_nos and po_nos[0].get('po_no'):
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if po_nos and po_nos[0].get('po_no'):
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self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
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self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
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def set_gross_profit(self):
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if self.doctype == "Sales Order":
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for item in self.items:
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item.gross_profit = flt(((item.base_rate - item.valuation_rate) * item.stock_qty), self.precision("amount", item))
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def validate_items(self):
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def validate_items(self):
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# validate items to see if they have is_sales_item enabled
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# validate items to see if they have is_sales_item enabled
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from erpnext.controllers.buying_controller import validate_item_type
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from erpnext.controllers.buying_controller import validate_item_type
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@@ -1,5 +1,6 @@
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{
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{
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"allow_copy": 0,
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"allow_copy": 0,
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"allow_events_in_timeline": 0,
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"allow_guest_to_view": 0,
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"allow_guest_to_view": 0,
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"allow_import": 1,
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"allow_import": 1,
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"allow_rename": 0,
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"allow_rename": 0,
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@@ -991,39 +992,6 @@
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"translatable": 0,
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"translatable": 0,
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"unique": 0
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"unique": 0
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},
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "0",
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"fieldname": "paid_amount",
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"fieldtype": "Currency",
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"hidden": 1,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Paid Amount",
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"length": 0,
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"no_copy": 1,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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{
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"allow_bulk_edit": 0,
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_in_quick_entry": 0,
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@@ -1360,7 +1328,7 @@
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"istable": 0,
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"istable": 0,
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"max_attachments": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"menu_index": 0,
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"modified": "2018-08-21 14:44:48.968839",
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"modified": "2018-11-26 20:42:14.467284",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Education",
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"module": "Education",
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"name": "Fees",
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"name": "Fees",
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@@ -112,7 +112,10 @@ def get_fee_list(doctype, txt, filters, limit_start, limit_page_length=20, order
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user = frappe.session.user
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user = frappe.session.user
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student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
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student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
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if student:
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if student:
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return frappe. db.sql('''select name, program, due_date, paid_amount, outstanding_amount, grand_total from `tabFees`
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return frappe. db.sql('''
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select name, program, due_date, grand_total - outstanding_amount as paid_amount,
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outstanding_amount, grand_total, currency
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from `tabFees`
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where student= %s and docstatus=1
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where student= %s and docstatus=1
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order by due_date asc limit {0} , {1}'''
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order by due_date asc limit {0} , {1}'''
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.format(limit_start, limit_page_length), student, as_dict = True)
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.format(limit_start, limit_page_length), student, as_dict = True)
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@@ -185,6 +185,12 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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}
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}
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},
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},
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is_return: function() {
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if(!this.frm.doc.is_return && this.frm.doc.return_against) {
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this.frm.set_value('return_against', '');
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}
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},
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setup_quality_inspection: function() {
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setup_quality_inspection: function() {
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if(!in_list(["Delivery Note", "Sales Invoice", "Purchase Receipt", "Purchase Invoice"], this.frm.doc.doctype)) {
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if(!in_list(["Delivery Note", "Sales Invoice", "Purchase Receipt", "Purchase Invoice"], this.frm.doc.doctype)) {
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return;
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return;
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@@ -363,7 +363,8 @@ def replace_abbr(company, old, new):
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for d in doc:
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for d in doc:
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_rename_record(d)
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_rename_record(d)
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for dt in ["Warehouse", "Account", "Cost Center"]:
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for dt in ["Warehouse", "Account", "Cost Center", "Department", "Location",
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"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
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_rename_records(dt)
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_rename_records(dt)
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frappe.db.commit()
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frappe.db.commit()
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@@ -5,13 +5,13 @@
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{{ doc.program }}
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{{ doc.program }}
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</div>
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</div>
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<div class="col-xs-2">
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<div class="col-xs-2">
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{{ doc.get_formatted("total_amount") }}
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{{ frappe.utils.fmt_money(doc.grand_total, currency=doc.currency) }}
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</div>
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</div>
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<div class="col-xs-2">
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<div class="col-xs-2">
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{{ doc.get_formatted("paid_amount") }}
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{{ frappe.utils.fmt_money(doc.paid_amount, currency=doc.currency) }}
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</div>
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</div>
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<div class="col-xs-2">
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<div class="col-xs-2">
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{{ doc.get_formatted("outstanding_amount") }}
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{{ frappe.utils.fmt_money(doc.outstanding_amount, currency=doc.currency) }}
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</div>
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</div>
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</div>
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</div>
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</a>
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</a>
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